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INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES A-2022-115 CLERK OF COUNCIL DATE: AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR WELL 29 REHABILITATION a. pt iA (324A )(yt)l THIS AGREEMENT is made and entered into on this 21' day of June, 2022 by and between Cannon ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation N organized and existing under the Constitution and laws of the State of California ("City"), 0 N os RECITALS r J A. On December 8, 2021, the city issued Request for Proposal No. 21-135, by which it sought �+ a consultant having special skill and knowledge in the field of well rehabilitation to provide construction management and inspection services. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform the services described in the scope of work that was included in RFP No. 21-135, which is attached as Exhibit A, and as more specifically delineated in Consultant's proposal, which is attached as Exhibit B and incorporated in full. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit C. The total amount to be expended under this Agreement shall not exceed Five Hundred Thirty -Eight Thousand Seven Hundred Fifteen Dollars and Zero Cents ($538,715) during the term of this Agreement, including any extension periods exercised under Section 3. The sum is comprised of one (1) the base amount of $489,741 and two (2) a 10% contingency in the amount of $48,974 for additional services at the City's sole discretion. b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. Page 1 of 10 Non -Fed Funding (6.1.2620)